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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:44:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001010_291222APB_FTO_279107
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HARWAN JK-03-001-010-001/1086
(KHIMBER) 		1403001000NRG23281220220006701 29/12/2022 Mehrajudin Reshi 1403001WL000776 Mehrajudin Reshi 00200 JAKA0NASEEM 1589 1589 Processed 05/02/2023 A035230018619 MEHRAJ UDDIN RISHI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 HARWAN JK-03-001-010-002/5
(KHIMBER) 		1403001000NRG23281220220006713 29/12/2022 Gh.Nabi Reshie 1403001WL000776 Gh.Nabi Reshie 00200 JAKA0SHUHAM 1589 1589 Processed 05/02/2023 A035230018621 GH NABI RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
3 HARWAN JK-03-001-010-001/1535
(KHIMBER) 		1403001000NRG23281220220006707 29/12/2022 Sajad Ahmad Ganie 1403001WL000776 Sajad Ahmad Ganie 00200 JAKA0ZAKURA 1589 1589 Processed 05/02/2023 A035230018620 SAJAD AHMAD GANIE SO ABDUL RASHID GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR JK1403001010_291222APB_FTO_279107 JK BANK JAKA0NASEEM "UNIVERSITY CAMPUS, HAZRATBAL" 1589
2 SRINAGAR JK1403001010_291222APB_FTO_279107 JK BANK JAKA0SHUHAM SHUHAMA ALUSTENG 1589
3 SRINAGAR JK1403001010_291222APB_FTO_279107 JK BANK JAKA0ZAKURA ZAKURA 1589

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